1. General Information | 2. Conditions | 3. Catalogue Items | 4. Attestation Documents | 5. Contract Document | 6. Budget Setting

General Information   Back To Top Summary Summary Contract Unique Identifier DO1.SLCNTR.941531   Contract reference HSLM-2025-00173   Contract description: COMPRA INSUMOS PARA EL ALMACÉN DE FARMACIA DE ESTE HOSPITAL   Type of Contract Goods   Contract Start: 18/02/2025 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 28/04/2025 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Completed   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-02-ComprasDebajoUmbral   Request Reference HSLM-DAF-CD-2025-0151   Request Title COMPRA INSUMOS PARA EL ALMACÉN DE FARMACIA DE ESTE HOSPITAL   Description COMPRA INSUMOS PARA EL ALMACÉN DE FARMACIA DE ESTE HOSPITAL   Business Operation ALMACEN DE FARMACIA   Reply Reference G & M Gelmat Comercial, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 30,892.95 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 18/02/2025 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 28/04/2025 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. San Vicente de Paul No. 84, Esq. Presidente Estrella Ureña OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 120 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2008527 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 28,102.50 0.00 2,790.45 0.00 28,102.50 30,892.95         Referencia Código UNSPSC Cuenta presupuestaria Descripción Cantidad Unidad Precio unitario estimado Precio unitario Importe moneda orig. s/ITBIS % Desc. Descuento moneda original Monto Gravado (Obras) % ITBIS ITBIS Moneda Original % Otros Impuestos Otros impuestos moneda original Precio total estimado Valor del precio de respuesta         1 42142402 - Cánulas o tubo(...)42142402 - Cánulas o tubos o accesorios de succión para uso médico 2.3.9.3.01 CATETER DE SECCION ABIERTO #10 50 UD 58.05 58.05 2,902.50 0.00 18 522.45 0.00 2,902.50 3,424.95         2 51151823 - Hidrocloruro d(...)51151823 - Hidrocloruro de labetalol 2.3.4.1.01 CANULA NASAL ADULTO 200 UD 63 63 12,600.00 0.00 18 2,268.00 0.00 12,600.00 14,868.00         3 42271709 - Cánulas nasale(...)42271709 - Cánulas nasales para uso médico 2.3.9.3.01 LABETALOL TABLETA DE 200MG 2 CAJ 6,300 6,300 12,600.00 0.00 0.00 0.00 12,600.00 12,600.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contract Technical Document Mappings Orden de Compras_18/2/2025_5_24 p.m..Pdf Download Acta de adjudicacion.doc Acta de adjudicacion.doc Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 30,892.95 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.3.01 16,024.95  DOP ---- View 2.3.4.1.01 14,868.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   TRANSFERENCIA 30,892.95  DOP Abril 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 2025-02-144 1 30,892.95  DOP Vencido CUOTA COMPROMETER.doc